Type Of Transaction |
Expenditures
|
Activity Code |
52140363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,965 |
Particulars |
Panchayat Bhavan Marammat Saundaryeekaran aur Atirikt Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SHANKAR DAYAL MISHRA PITA GAURI SHANKR MISHRA |
4,990 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SHANKAR DAYAL MISHRA PITA GAURI SHANKR MISHRA |
4,995 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SHANKAR DAYAL MISHRA PITA GAURI SHANKR MISHRA |
4,990 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SHANKAR DAYAL MISHRA PITA GAURI SHANKR MISHRA |
4,990 |